Public Purse
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Clare County Council

4749 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 TELENT TECHNOLOGY SERVICES LTD Contract payments for goods/services/works Purchase Order Q1 2026 €65,230.32
31 Mar 2026 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order Q1 2026 €23,059.80
31 Mar 2026 TAILTE EIREANN Contract payments for goods/services/works Purchase Order Q1 2026 €81,180.00
31 Mar 2026 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order Q1 2026 €23,059.86
31 Mar 2026 UTS TECHNOLOGIES Contract payments for goods/services/works Purchase Order Q1 2026 €20,848.50
31 Mar 2026 BRODERICKS FOOD EQUIPMENT SOUTH LTD T/A BRODERICKS Contract payments for goods/services/works Purchase Order Q1 2026 €32,465.85
31 Mar 2026 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q1 2026 €20,768.56
31 Mar 2026 CORPORATE CATERING SERVICES LTD Contract payments for goods/services/works Purchase Order Q1 2026 €52,763.72
31 Mar 2026 INSTITUTE OF PUBLIC ADMINISTRATION Contract payments for goods/services/works Purchase Order Q1 2026 €36,219.75
31 Mar 2026 ROWEN HAULAGE LIMERICK LTD Contract payments for goods/services/works Purchase Order Q1 2026 €21,660.30
31 Mar 2026 TETRA IRELAND COMMUNICATIONS LTD Contract payments for goods/services/works Purchase Order Q1 2026 €74,076.90
31 Mar 2026 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order Q1 2026 €38,051.33
31 Mar 2026 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q1 2026 €34,236.10
31 Mar 2026 MIDLAND ANIMAL CARE LIMITED Contract payments for goods/services/works Purchase Order Q1 2026 €27,367.50
31 Mar 2026 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order Q1 2026 €27,399.27
31 Mar 2026 FUTURE MOBILITY CAMPUS IRELAND Contract payments for goods/services/works Purchase Order Q1 2026 €101,542.45
31 Mar 2026 HCS FOCUSPHERE LTD Contract payments for goods/services/works Purchase Order Q1 2026 €26,125.20
31 Mar 2026 HAYES CABIN SERVICES LTD Contract payments for goods/services/works Purchase Order Q1 2026 €20,633.25
31 Mar 2026 PRIMO COACHWORKS LTD Contract payments for goods/services/works Purchase Order Q1 2026 €195,758.62
31 Mar 2026 SERVAPLEX LIMITED Contract payments for goods/services/works Purchase Order Q1 2026 €21,875.55
31 Mar 2026 DONEGAL COUNTY COUNCIL Contract payments for goods/services/works Purchase Order Q1 2026 €97,500.00
31 Mar 2026 PROCLOUD Contract payments for goods/services/works Purchase Order Q1 2026 €30,310.89
31 Mar 2026 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order Q1 2026 €44,089.49
31 Mar 2026 DONEGAL COUNTY COUNCIL Contract payments for goods/services/works Purchase Order Q1 2026 €28,980.00
31 Mar 2026 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order Q1 2026 €23,059.93
31 Mar 2026 HIGH PRECISION MOTOR PRODUCTS LTD Contract payments for goods/services/works Purchase Order Q1 2026 €158,055.00
31 Mar 2026 JC DECAUX (IRE) LTD Contract payments for goods/services/works Purchase Order Q1 2026 €23,059.93
31 Mar 2026 ARKPHIRE SECURITY LIMITED Contract payments for goods/services/works Purchase Order Q1 2026 €25,850.93
31 Dec 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €24,507.22
31 Dec 2025 PROCESS ENGINEERING CO.LTD Contract payments for goods/services/works Purchase Order Q4 2025 €44,265.00
31 Dec 2025 COLAS CONTRACTING LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €26,963.06
31 Dec 2025 ALAN CUMMINS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €64,116.15
31 Dec 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order Q4 2025 €44,620.28
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q4 2025 €344,150.91
31 Dec 2025 ROBERT O CONNELL & SONS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €25,139.12
31 Dec 2025 BREEDON SURFACING SOLUTIONS IRELAND LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €23,903.10
31 Dec 2025 HOULIHAN MACHINERY SERVICES LTD Contract payments for goods/services/works Purchase Order Q4 2025 €71,340.00
31 Dec 2025 COOLSIVNA CONSTRUCTION GROUP LTD Contract payments for goods/services/works Purchase Order Q4 2025 €169,546.30
31 Dec 2025 DEPT OF HOUSING PLANNING & LOCAL GOVERNMENT Contract payments for goods/services/works Purchase Order Q4 2025 €50,884.00
31 Dec 2025 CLUID AHB CAA ( Capital Advance ) Contract payments for goods/services/works Purchase Order Q4 2025 €366,444.00
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q4 2025 €78,354.85
31 Dec 2025 CUSTY CONSTRUCTION CO LTD Contract payments for goods/services/works Purchase Order Q4 2025 €143,010.00
31 Dec 2025 FOCUS HOUSING ASSOCIATION Contract payments for goods/services/works Purchase Order Q4 2025 €32,907.80
31 Dec 2025 RPS CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q4 2025 €47,183.51
31 Dec 2025 CLEAN IRELAND REFUSE & RECYCLING LTD Contract payments for goods/services/works Purchase Order Q4 2025 €50,239.73
31 Dec 2025 LYMAR CONTRACTS LTD Contract payments for goods/services/works Purchase Order Q4 2025 €180,838.68
31 Dec 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €32,843.96
31 Dec 2025 COLAS BITUMEN EMULSIONS (WEST) LIMITED Contract payments for goods/services/works Purchase Order Q4 2025 €25,171.50
31 Dec 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q4 2025 €23,493.00
31 Dec 2025 ROUGHAN & ODONOVAN CONSULTING ENGINEERS Contract payments for goods/services/works Purchase Order Q4 2025 €57,425.93

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.